Civic Intelligence

Kaskaskia College Foundation

990 • Fiscal year 2014 • EIN 37-1138260

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 26, 2014

Organization Profilekaskaskia.edu
PO Box 48962801

(618) 545-3021

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

3rd percentile

-72%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$83,611

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets11th percentile

Assets

$5,869,616

No earlier filing loaded for comparison.

Net Assets

$5,853,099

No earlier filing loaded for comparison.

Liabilities

$16,517

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin3rd percentile

Revenue

$1,296,548

No earlier filing loaded for comparison.

Expenses

$2,235,936

No earlier filing loaded for comparison.

Net Income

-$939,388

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2014: $5,869,616Liabilities 2014: $16,517Net Assets 2014: $5,853,0992014Assets 2015: $5,974,326Liabilities 2015: $3,311Net Assets 2015: $5,971,0152015Assets 2016: $7,405,255Liabilities 2016: $1,477Net Assets 2016: $7,403,7782016Assets 2020: $8,681,781Liabilities 2020: $284Net Assets 2020: $8,681,4972020Assets 2021: $10,097,454Liabilities 2021: $37,025Net Assets 2021: $10,060,4292021Assets 2022: $9,707,435Liabilities 2022: $3,009Net Assets 2022: $9,704,4262022Assets 2023: $11,909,376Liabilities 2023: $1,740Net Assets 2023: $11,907,6362023Assets 2024: $12,302,244Liabilities 2024: $56,045Net Assets 2024: $12,246,1992024Assets 2025: $13,363,010Liabilities 2025: $841Net Assets 2025: $13,362,1692025

Highlighted filing

2014

Assets$5,869,616
Liabilities$16,517
Net Assets$5,853,099
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,296,548Expenses 2014: $2,235,936Net Income 2014: -$939,3882014Revenue 2015: $1,260,989Expenses 2015: $998,164Net Income 2015: $262,8252015Revenue 2016: $775,084Expenses 2016: $638,893Net Income 2016: $136,1912016Revenue 2020: $549,868Expenses 2020: $432,037Net Income 2020: $117,8312020Revenue 2021: $471,087Expenses 2021: $552,071Net Income 2021: -$80,9842021Revenue 2022: $1,362,198Expenses 2022: $424,702Net Income 2022: $937,4962022Revenue 2023: $2,369,973Expenses 2023: $723,661Net Income 2023: $1,646,3122023Revenue 2024: $680,226Expenses 2024: $1,102,934Net Income 2024: -$422,7082024Revenue 2025: $939,841Expenses 2025: $542,381Net Income 2025: $397,4602025

Highlighted filing

2014

Revenue$1,296,548
Expenses$2,235,936
Net Income-$939,388
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 26, 2014
Return Version
2013v3.1
Gross Receipts
$2,871,138
Mission and Program Overview

Mission

To help students achieve their educational goals and make education more accessible to the communities that it serves by working with the college to provide scholarships and funding for special projects.

To foster and assist in maintaining an area community college in district 501. To receive gifts for and establish, maintain, and administer scholarship programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,126,691$3,139,055▲ $12,364
Land, Buildings, and Equipment, Net$398,950$1,020,790▲ $621,840
Cash and Non-Interest-Bearing Accounts$1,373,220$772,757▼ $600,463
Savings and Temporary Cash Investments$690,493$505,236▼ $185,257
Pledges and Grants Receivable$997,734$430,583▼ $567,151
Accounts Receivable$159,093$1,195▼ $157,898
Total Assets$6,746,181$5,869,616▼ $876,565
Liabilities
Accounts Payable and Accrued Expenses$71,310$16,517▼ $54,793
Deferred Revenue$11,043--
Total Liabilities$82,353$16,517▼ $65,836
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,428,566$5,642,563▼ $786,003
Unrestricted Net Assets$235,262$210,536▼ $24,726
Total Net Assets Fund Balance$6,663,828$5,853,099▼ $810,729
Total Liabilities and Net Assets / Fund Balance$6,746,181$5,869,616▼ $876,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,020,790-$1,020,790

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,428,566$1,099,075▲ $309,250$71,324$5,642,563
2012$4,805,959$1,782,398▲ $204,148$10,968$6,428,566
2011$5,057,474$657,954▲ $29,031$29,887$4,805,959
2010$3,670,324$1,404,093▲ $249,960$36,683$5,057,474
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleOtherTotal
Nancy KinseyVP - Admin S$83,611$83,611

Board Members and Trustees

NameTitle
Jack JohnstonPresident
Bill HawleyDirector
Brad BarkauDirector
Brad SmallDirector
Dennis HeskerDirector
Dr Dee BoswellDirector
Ernie ChappelDirector
James LampeDirector
Jerry MoyerDirector
Karen DrosteDirector
Lori MesekeDirector
Marietta BroughtonDirector
Marvin WiegmannDirector
Maryann LangenfeldDirector
Nancy SiegmundDirector
Robert GaffnerDirector
Sherm DoolenDirector
Janice Romack1st Vice Pre
Bruce Barkau2nd Vice Pre
Lualice KampwerthSecretary
Jay JolliffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,017,154
Program Service Revenue
$0
Investment Income
$187,791
Other Revenue
$91,603
All Other Contributions
$981,424
Change in Net Assets
$-939,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,296,548
Revenue Not Reported on Form 990
$190,908
Total Revenue per Audited Statements
$1,487,456
Total Revenue per Form 990
$1,296,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,124,289
Other Expenses$111,647
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,978,301--$1,978,301
Grants to Domestic Individuals$145,988--$145,988
Other Expenses$25,826$2,533-$28,359
Fees for Service Investment Mgmnt Fees-$23,227-$23,227
Conferences and Meetings$17,274--$17,274
Fees for Services Accounting-$4,544-$4,544
Insurance-$1,789-$1,789
Total Functional Expenses$2,195,613$40,323$0$2,235,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,298,185
Expenses per Audited Statements$2,235,936
Total Expenses per Form 990$2,235,936
Expenses Not Reported on Form 990$62,249
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
37-0892167-GovCollege Improvements$1,978,301
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,097
Fundraising Direct Expenses$62,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$118,249$118,249$48,971$69,278
Event 2$23,848$23,848$3,083$20,765
Total Events$142,097$142,097$62,249$79,848
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is electronically delivered to each director. Directors are instructed to forward comments to a specified individual in a specified period of time. After the specified period of time lapses, all comments are addressed, and the form 990 is finalized and filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon a specific request.”

Filing and Contact Details

Filer

EIN
37-1138260
Phone
6185453021

Signing Officer

Name
Nancy Kinsey
Title
VP - Admin Services
Phone
6185453021
Signed
2014-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Kinsey
Formed
1964
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
50

Preparer

Preparer
Douglas a Ess CPA
Phone
6185325683
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 62,249 fundraising expenses -62,249”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization intends to use its endowment funds for the specific purposes as instructed by each individual donor. These purposes include scholarship funding, reimbursement of capital project expenditures incurred by kaskaskia community college, and support of various associations promoting different interests in the community (fine arts, sports, etc.).”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 62,249”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 62,249”

Raw XML AppendixShowing 400 of 582 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071310
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016517
IRS990/AccountsReceivableGrp/BOYAmt0159093
IRS990/AccountsReceivableGrp/EOYAmt01195
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FOSTER AND ASSIST IN MAINTAINING AN AREA COMMUNITY COLLEGE IN DISTRICT 501. TO RECEIVE GIFTS FOR AND ESTABLISH, MAINTAIN, AND ADMINISTER SCHOLARSHIP PROGRAMS.
IRS990/AllOtherContributionsAmt0981424
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KASKASKIA COLLEGE
IRS990/BooksInCareOfDetail/PhoneNum06185453021
IRS990/BooksInCareOfDetail/USAddress/AddressLine1027210 COLLEGE RD
IRS990/BooksInCareOfDetail/USAddress/City0CENTRALIA
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode062801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01373220
IRS990/CashNonInterestBearingGrp/EOYAmt0772757
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017274
IRS990/ConferencesMeetingsGrp/TotalAmt017274
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt026765
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01017154
IRS990/CYGrantsAndSimilarPaidAmt02124289
IRS990/CYInvestmentIncomeAmt0187791
IRS990/CYOtherExpensesAmt0111647
IRS990/CYOtherRevenueAmt091603
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-939388
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02235936
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01296548
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011043
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SCHOLARSHIP AWARDS PRESENTED TO STUDENTS ATTENDING KASKASKIA COLLEGE. 322 SEPARATE SCHOLARSHIPS WERE AWARDED DURING THE REPORTING YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0145988
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04544
IRS990/FeesForServicesAccountingGrp/TotalAmt04544
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt023227
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt023227
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JANICE ROMACK
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE BARKAU
IRS990/Form990PartVIISectionAGrp/PersonNm3LUALICE KAMPWERTH
IRS990/Form990PartVIISectionAGrp/PersonNm4ERNIE CHAPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm5DR DEE BOSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIETTA BROUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERM DOOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN DROSTE
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL HAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS HESKER
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES LAMPE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARYANN LANGENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm13LORI MESEKE
IRS990/Form990PartVIISectionAGrp/PersonNm14JERRY MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY SIEGMUND
IRS990/Form990PartVIISectionAGrp/PersonNm16BRAD SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm17MARVIN WIEGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm18BRAD BARKAU
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT GAFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm20JAY JOLLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm21NANCY KINSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2183611
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP - ADMIN S
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt062249
IRS990/FundraisingGrossIncomeAmt0142097
IRS990/GainOrLossGrp/SecuritiesAmt0115526
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt011043
IRS990/GrantAmt0145988
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0145988
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0145988
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01978301
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01978301
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01601102
IRS990/GrossReceiptsAmt02871138
IRS990/GrossRentsGrp/RealAmt010080
IRS990/GrossSalesOfInventoryAmt028440
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01789
IRS990/InsuranceGrp/TotalAmt01789
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt072265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072265
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03126691
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03139055
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0398950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01020790
IRS990/LandBldgEquipCostOrOtherBssAmt01020790
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01485576
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024687
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER AND ASSIST IN MAINTAINING AN AREA COMMUNITY COLLEGE IN DISTRICT 501. TO RECEIVE GIFTS FOR AND ESTABLISH, MAINTAIN, AND ADMINISTER SCHOLARSHIP PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06663828
IRS990/NetAssetsOrFundBalancesEOYAmt05853099
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0115526
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0115526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079848
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01675
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01675
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010080
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010080
IRS990/NetUnrlzdGainsLossesInvstAmt0128659
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12533
IRS990/OtherExpensesGrp/ProgramServicesAmt028224
IRS990/OtherExpensesGrp/ProgramServicesAmt125826
IRS990/OtherExpensesGrp/TotalAmt036454
IRS990/OtherExpensesGrp/TotalAmt128359
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0997734
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0430583
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY KINSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS TO KASKASKIA COLLEGE TOTALING 1,978,301 FOR VARIOUS CAPITAL PROJECTS AND OTHER ITEMS. HOSTING OF SCHOLARSHIP AWARDS PROGRAMS AND OTHER EDUCATIONAL, INFORMATIONAL, AND ENTERTAINMENT EVENTS AT KASKASKIA COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02049625
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01978301
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02200214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0332596
IRS990/PYInvestmentIncomeAmt0124224
IRS990/PYOtherExpensesAmt067851
IRS990/PYOtherRevenueAmt088439
IRS990/PYRevenuesLessExpensesAmt02012430
IRS990/PYTotalExpensesAmt0400447
IRS990/PYTotalRevenueAmt02412877
IRS990/ReconcilationRevenueExpnssAmt0-939388
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010080
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0690493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0505236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01017154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02200214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0501142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01099733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02091516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06909759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075838
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0435044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0252882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0262185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0595325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt034450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt034129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt039053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0107632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0435044
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47210
IRS990ScheduleA/PublicSupportPY509Pct00.44190
IRS990ScheduleA/PublicSupportTotal509Amt03798966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0364872
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01064445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0147075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0676763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01560595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03813750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0364872
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01064445
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0147075
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0676763
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01560595
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03813750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01270036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02462399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0561220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01159690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02159371
IRS990ScheduleA/Total509Grp/TotalAmt07612716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01352381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02543475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0657302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01259393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02235209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08047760
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,869,616
Liabilities
$16,517
Net assets
$5,853,099
Revenue
$1,296,548
Expenses
$2,235,936
Net income
-$939,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.94$0.54$0.40
2024Detailed filing. Detailed filing data is available for this year.$12.3$0.06$12.2$0.68$1.10$0.42
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$2.37$0.72$1.65
2022Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.70$1.36$0.42$0.94
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.04$10.1$0.47$0.55$0.08
2020Detailed filing. Detailed filing data is available for this year.$8.68$0.00$8.68$0.55$0.43$0.12
2016Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.40$0.78$0.64$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$1.26$1.00$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.87$0.02$5.85$1.30$2.24$0.94